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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 267.10 <br />Payment Amount 784.05 <br />100650 GRAINGER LED FLASHLIGHT PV 75679 001 09101 2/19/2015 9670984591 35.71 <br />GRAINGER INC Summary Total 35.71 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />100209 HAKANSON ANDERSON ASSOC MPCA STORM LINE <br />INC <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount <br />PV 75680 001 09605 2/9/2015 34081 <br />Summary Total <br />35.71 <br />2,920.00 <br />2,920.00 <br />Payment Amount 2,920.00 <br />100256 LANO EQUIPMENT INC MAGNET STICK LIGHT PV 75554 001 09101 2/19/2015 02-263203 102.00 <br />LANO EQUIPMENT INC Summary Total 102.00 <br />6140 HIGHWAY 10 NW MISC PARTS PV 75681 001 09101 2/25/2015 02-263797 104.00 <br />ANOKA MN 55303 MISC PARTS PV 75681 002 09101 2/25/2015 02-263797 104.00 <br />Summary Total 208.00 <br />KUBOTA TRACTOR PV 75698 001 09101 2/26/2015 02-264005 15,578.00 <br />Summary Total 15,578.00 <br />Payment Amount 15,888.00 <br />100258 LEAGUE OF MINNESOTA MN STORMWATER PV 75660 001 09605 2/12/2015 212992 965.00 <br />CITIES COALITION <br />LEAGUE OF MN CITIES Summary Total 965.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100284 MENARDS ELK RIVER MISC PARTS <br />Payment Amount 965.00 <br />PV 75555 001 09601 2/3/2015 70695 75.37 <br />MENARDS ELK RIVER Summary Total 75.37 <br />19521 EVANS STREET NW MISC PARTS PV 75556 001 09601 2/9/2015 71172 135.89 <br />ELK RIVER MN 55330-1077 Summary Total 135,89 <br />Payment Amount 211.26 <br />